[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13387 | 175858.90 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-05-25 | 56 | 6 | 7 | Budget |
| 4218 | 50990.00 | 2022-07-25 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-05-25 | 56 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-10-25 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-06-25 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2022-11-25 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-09-24 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2024-10-24 | 56 | 6 | 13 | Actual |
| 36457 | 126988.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 5669 | 59300.00 | 2022-09-24 | 56 | 6 | 3 | Budget |
| 33032 | 120728.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-10-25 | 56 | 6 | 3 | Actual |
Generated 2025-05-24 19:24:20.561 UTC